Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,018 | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,200 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:29 AM. |